COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

An increase in the cost of regulatory audit was mainly as a result of overlapping audits conducted. It includes the cost of normal audit for the 2018/19 financial year and the planning for the reporting period 4.4 Consumables 2019/20 2018/19

R’000

R’000

Consumable supplies Uniform and clothing

2 968

7 999

771

510

Household supplies

1 678

2 328 3 192

Building material and supplies

451

IT consumables

44 24

364

Other consumables

1 605 1 903 9 902

Stationery, printing and office supplies

4 591 7 559

Total

4.5 Property payments

2019/20

2018/19

R’000

R’000

Municipal services

846 129

1 043

Property management fees

141

Property maintenance and repairs

2 866 6 090 9 931

15 529

Other Total

2 307

19 020

4.6 Travel and subsistence

2019/20

2018/19

R’000

R’000

Local

4 875

3 623

Foreign

15

672

Total

4 890

4 295

4.7 Other operating expenditure

2019/20

2018/19

R’000

R’000

Professional bodies, membership and subscription fees

191 203 466 860

- -

Resettlement costs

Other Total

1 685

685

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 154